Amended Schedule. The applicable Schedule for any Taxable Year shall be amended from time to time by the Corporate Taxpayer (i) in connection with a Determination affecting such Schedule, (ii) to correct inaccuracies in the Schedule identified after the date the Schedule was provided to the Holders’ Representative, (iii) to comply with an Expert’s determination under the Reconciliation Procedures applicable to this Agreement, (iv) to reflect a change in the Realized Tax Benefit or Detriment in respect of a Holder for such Taxable Year attributable to a carryback or carryforward of a loss or other tax item to such Taxable Year, (v) to reflect a change in the Realized Tax Benefit or Detriment in respect of a Holder for such Taxable Year attributable to an amended Tax Return filed for such Taxable Year, or (vi) to take into account payments made pursuant to this Agreement (any such Schedule, an “Amended Schedule”).
Appears in 4 contracts
Samples: Tax Receivable Agreement, Tax Receivable Agreement (Hostess Brands, Inc.), Tax Receivable Agreement (Gores Holdings, Inc.)
Amended Schedule. The applicable Schedule for any Taxable Year shall taxable year may be amended from time to time by the Corporate Taxpayer (i) in connection with a Determination affecting such Schedule, (ii) to correct inaccuracies in the Schedule identified after the date the Schedule was provided to the Holders’ RepresentativeShareholder, (iii) to comply with an Expert’s determination under the Reconciliation Procedures applicable to this AgreementAgreement or the Other Tax Receivable Agreements, (iv) to reflect a change in the Realized Tax Benefit or Realized Tax Detriment in respect of a Holder for such Taxable Year taxable year attributable to a carryback or carryforward of a loss or other tax item to such Taxable Yeartaxable year, (v) to reflect a change in the Realized Tax Benefit or Realized Tax Detriment in respect of a Holder for such Taxable Year taxable year attributable to an amended Tax Return filed for such Taxable Yeartaxable year, or (vi) to take into account payments made pursuant to this Agreement (any such Schedule, an “Amended Schedule”).
Appears in 4 contracts
Samples: Tax Receivable Agreement (Norcraft Companies, Inc.), Tax Receivable Agreement (Norcraft Companies, Inc.), Tax Receivable Agreement (Norcraft Companies, Inc.)
Amended Schedule. The applicable Schedule for any Taxable Year shall may be amended from time to time by the Corporate Taxpayer Premier (i) in connection with a Determination affecting such Schedule, (ii) to correct inaccuracies in the Schedule identified as a result of the receipt of additional factual information relating to any Taxable Year after the date the Schedule was provided to the Holders’ Representative, Limited Partner (iii) to comply with an the Expert’s determination under the Reconciliation Procedures applicable to this AgreementProcedures, (iv) to reflect a change in the Realized Tax Benefit or Realized Tax Detriment in respect of a Holder for such Taxable Year attributable to a carryback or carryforward of a loss or other tax Tax item to such Taxable Year, (v) to reflect a change in the Realized Tax Benefit or Realized Tax Detriment in respect of a Holder for such Taxable Year attributable to an amended Tax Return filed for such Taxable Year, or (vi) to adjust the Original Basis Schedule or an Exchange Basis Schedule to take into account payments made pursuant to this Agreement (any such Schedule, an “Amended Schedule”).
Appears in 3 contracts
Samples: Tax Receivable Agreement (Premier, Inc.), Tax Receivable Agreement (Premier, Inc.), Tax Receivable Agreement (Premier, Inc.)
Amended Schedule. The applicable Schedule for any Taxable Year shall taxable year may be amended from time to time by the Corporate Taxpayer (i) in connection with a Determination affecting such Schedule, (ii) to correct inaccuracies in the Schedule identified after the date the Schedule was provided to the Holders’ RepresentativeLLC Unit Holder, (iii) to comply with an Expert’s determination under the Reconciliation Procedures applicable to this Agreement, (iv) to reflect a change in the Realized Tax Benefit or Realized Tax Detriment in respect of a an LLC Unit Holder for such Taxable Year taxable year attributable to a carryback or carryforward of a loss or other tax item to such Taxable Yeartaxable year, (v) to reflect a change in the Realized Tax Benefit or Realized Tax Detriment in respect of a an LLC Unit Holder for such Taxable Year taxable year attributable to an amended Tax Return filed for such Taxable Yeartaxable year, or (vi) to take into account payments made pursuant to this Agreement (any such Schedule, an “Amended Schedule”).
Appears in 3 contracts
Samples: Tax Receivable Agreement (Planet Fitness, Inc.), Tax Receivable Agreement (Habit Restaurants, Inc.), Tax Receivable Agreement (Habit Restaurants, Inc.)
Amended Schedule. The applicable Schedule for any Taxable Year shall may be amended from time to time by the Corporate Taxpayer FINV (i) in connection with a Determination affecting such Schedule, (ii) to correct material inaccuracies in the Schedule identified as a result of the receipt of additional factual information relating to a Taxable Year after the date the Schedule was provided to the Holders’ RepresentativeAgent, (iii) to comply with an the Expert’s determination under the Reconciliation Procedures applicable to this AgreementProcedures, (iv) to reflect a material change in the Realized Tax Benefit or Realized Tax Detriment in respect of a Holder for such Taxable Year attributable to a carryback or carryforward of a loss or other tax Tax item to such Taxable Year, (v) to reflect a material change in the Realized Tax Benefit or Realized Tax Detriment in respect of a Holder for such Taxable Year attributable to an amended Tax Return filed for such Taxable Year, Year or (vi) to adjust an Exchange Basis Schedule to take into account payments made pursuant to this Agreement (any such Schedule, an “Amended Schedule”).
Appears in 2 contracts
Samples: Tax Receivable Agreement (Frank's International N.V.), Tax Receivable Agreement (Frank's International N.V.)
Amended Schedule. The applicable Schedule for any Taxable Year shall taxable year may be amended from time to time by the Corporate Taxpayer (i) in connection with a Determination affecting such Schedule, (ii) to correct inaccuracies in the Schedule identified after the date the Schedule was provided to the Holders’ RepresentativeLLC Unit Holder, (iii) to comply with an Expert’s determination under the Reconciliation Procedures applicable to this AgreementAgreement or the Other Tax Receivable Agreements, (iv) to reflect a change in the Realized Tax Benefit or Realized Tax Detriment in respect of a Holder for such Taxable Year taxable year attributable to a carryback or carryforward of a loss or other tax item to such Taxable Yeartaxable year, (v) to reflect a change in the Realized Tax Benefit or Realized Tax Detriment in respect of a Holder for such Taxable Year taxable year attributable to an amended Tax Return filed for such Taxable Yeartaxable year, or (vi) to take into account payments made pursuant to this Agreement (any such Schedule, an “Amended Schedule”).
Appears in 2 contracts
Samples: Tax Receivable Agreement (Norcraft Companies, Inc.), Tax Receivable Agreement (Norcraft Companies, Inc.)
Amended Schedule. The applicable Schedule for any Taxable Year shall be amended from time to time by the Corporate Taxpayer or at the request of the Stockholder Representative (i) in connection with a Determination affecting such Schedule, (ii) to correct inaccuracies in the Schedule identified after the date the Schedule was provided to the Holders’ Stockholder Representative, (iii) to comply with an Expert’s determination under the Reconciliation Procedures applicable to this AgreementProcedures, (iv) to reflect a change in the Realized Tax Benefit or Detriment in respect of a Holder for such Taxable Year attributable to a carryback or carryforward of a loss or other tax Tax item to such Taxable Year, Year or (v) to reflect a change in the Realized Tax Benefit or Detriment in respect of a Holder for such Taxable Year attributable to an amended Tax Return filed for such Taxable Year, or (vi) to take into account payments made pursuant to this Agreement Year (any such Schedule, an “Amended Schedule”).
Appears in 2 contracts
Samples: Tax Receivable Agreement (VERRA MOBILITY Corp), Tax Receivable Agreement (Gores Holdings II, Inc.)
Amended Schedule. The applicable Schedule for any Taxable Year shall be amended from time to time by the Corporate Taxpayer or at the request of the Stockholder Representative (i) in connection with a Determination affecting such Schedule, (ii) to correct inaccuracies in the Schedule identified after the date the Schedule was provided to the Holders’ Stockholder Representative, (iii) to comply with an Expert’s 's determination under the Reconciliation Procedures applicable to this AgreementProcedures, (iv) to reflect a change in the Realized Tax Benefit or Detriment in respect of a Holder for such Taxable Year attributable to a carryback or carryforward of a loss or other tax Tax item to such Taxable Year, Year or (v) to reflect a change in the Realized Tax Benefit or Detriment in respect of a Holder for such Taxable Year attributable to an amended Tax Return filed for such Taxable Year, or (vi) to take into account payments made pursuant to this Agreement Year (any such Schedule, an “"Amended Schedule”").
Appears in 1 contract
Samples: Agreement and Plan of Merger (Gores Holdings II, Inc.)
Amended Schedule. The applicable Schedule for any Taxable Year shall be amended from time to time by the Corporate Taxpayer (i) in connection with a Determination affecting such Schedule, (ii) to correct inaccuracies in the Schedule identified after the date the Schedule was provided to the Holders’ Holders Representative, (iii) to comply with an Expert’s determination under the Reconciliation Procedures applicable to this Agreement, (iv) to reflect a change in the Realized Tax Benefit or Detriment in respect of a Holder for such Taxable Year attributable to a carryback or carryforward of a loss or other tax item to such Taxable Year, (v) to reflect a change in the Realized Tax Benefit or Detriment in respect of a Holder for such Taxable Year attributable to an amended Tax Return filed for such Taxable Year, or (vi) to take into account payments made pursuant to this Agreement (any such Schedule, an “Amended Schedule”).
Appears in 1 contract
Samples: Transaction Agreement and Plan of Merger (Sentinel Energy Services Inc.)
Amended Schedule. The applicable Schedule for any Taxable Year shall taxable year may be amended from time to time by the Corporate Taxpayer (i) in connection with a Determination affecting such Schedule, (ii) to correct inaccuracies in the Schedule identified after the date the Schedule was provided to the Holders’ RepresentativeIndirect LLC Unit Holder, (iii) to comply with an Expert’s determination under the Reconciliation Procedures applicable to this Agreement, (iv) to reflect a change in the Realized Tax Benefit or Realized Tax Detriment in respect of a an Indirect LLC Unit Holder for such Taxable Year taxable year attributable to a carryback or carryforward of a loss or other tax item to such Taxable Yeartaxable year, (v) to reflect a change in the Realized Tax Benefit or Realized Tax Detriment in respect of a an Indirect LLC Unit Holder for such Taxable Year taxable year attributable to an amended Tax Return filed for such Taxable Yeartaxable year, or (vi) to take into account payments made pursuant to this Agreement (any such Schedule, an “Amended Schedule”).
Appears in 1 contract